The Total revenue for the quarter ended June 2024 of Rs. 12.29 millions grew by 204.96% from Rs. 4.03 millions.Net profit of the cmpany stood at Rs. 5.72 millions for the quarter ended June 2024 a decline of -39.41% from Rs. 9.44 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 7.51 millions from 12.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12.29 | 4.03 | 204.96 | 12.29 | 4.03 | 204.96 | 62.55 | 41.90 | 49.28 |
| Other Income | 2.44 | 0.00 | 0.00 | 2.44 | 0.00 | 0.00 | 7.12 | 15.02 | -52.60 |
| PBIDT | 7.51 | 12.63 | -40.54 | 7.51 | 12.63 | -40.54 | 30.41 | 30.18 | 0.76 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 7.51 | 12.63 | -40.54 | 7.51 | 12.63 | -40.54 | 29.94 | 30.17 | -0.76 |
| Depreciation | 0.09 | 0.07 | 28.57 | 0.09 | 0.07 | 28.57 | 0.44 | 0.42 | 4.76 |
| PBT | 7.42 | 12.56 | -40.92 | 7.42 | 12.56 | -40.92 | 29.50 | 29.75 | -0.84 |
| TAX | 1.70 | 3.12 | -45.51 | 1.70 | 3.12 | -45.51 | 8.55 | 4.73 | 80.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 | -0.03 | -3566.67 |
| PAT | 5.72 | 9.44 | -39.41 | 5.72 | 9.44 | -39.41 | 20.95 | 25.02 | -16.27 |
| Equity | 288.58 | 288.58 | 0.00 | 288.58 | 288.58 | 0.00 | 288.58 | 288.58 | 0.00 |
| PBIDTM(%) | 61.11 | 313.40 | -80.50 | 61.11 | 313.40 | -80.50 | 48.62 | 72.03 | -32.50 |
